Civic Intelligence

Denver Ballet Guild

990 • Fiscal year 2019 • EIN 74-2107342

Jul 01, 2018 to Jun 30, 2019 • Filed on May 08, 2020

Organization ProfileWWW.denverballetguild.org
PO Box 2656Littleton, CO 80161

(303) 347-0860

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.12x

Higher debt load relative to assets than 56% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.52x

Higher debt load relative to revenue than 79% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

69th percentile

12%

Faster asset growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

81st percentile

31%

Faster revenue growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets56th percentile

Assets

Flat

$1,600,518

Flat from 2019

Net Assets

Flat

$1,412,933

Flat from 2019

Liabilities

Flat

$187,585

Flat from 2019

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin90th percentile

Revenue

Flat

$363,941

Flat from 2019

Expenses

Flat

$200,361

Flat from 2019

Net Income

Flat

$163,580

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,010,105Liabilities 2010: $294,091Net Assets 2010: $716,0142010Assets 2011: $1,136,522Liabilities 2011: $275,759Net Assets 2011: $860,7632011Assets 2012: $1,054,549Liabilities 2012: $240,347Net Assets 2012: $814,2022012Assets 2013: $1,117,347Liabilities 2013: $181,549Net Assets 2013: $935,7982013Assets 2014: $1,171,242Liabilities 2014: $177,357Net Assets 2014: $993,8852014Assets 2015: $1,175,095Liabilities 2015: $210,949Net Assets 2015: $964,1462015Assets 2016: $1,260,383Liabilities 2016: $237,836Net Assets 2016: $1,022,5472016Assets 2018: $1,434,398Liabilities 2018: $185,045Net Assets 2018: $1,249,3532018Assets 2019: $1,600,518Liabilities 2019: $187,585Net Assets 2019: $1,412,9332019Assets 2019: $1,600,518Liabilities 2019: $187,585Net Assets 2019: $1,412,9332019Assets 2020: $1,420,556Liabilities 2020: $99,050Net Assets 2020: $1,321,5062020Assets 2021: $1,575,259Liabilities 2021: $144,780Net Assets 2021: $1,430,4792021Assets 2022: $1,619,523Liabilities 2022: $249,120Net Assets 2022: $1,370,4032022Assets 2023: $1,685,172Liabilities 2023: $270,408Net Assets 2023: $1,414,7642023

Highlighted filing

2019

Assets$1,600,518
Liabilities$187,585
Net Assets$1,412,933
Open 2019 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2010: $489,6942010Expenses 2011: $535,2042011Expenses 2012: $640,5992012Expenses 2013: $288,8052013Revenue 2014: $301,976Expenses 2014: $301,953Net Income 2014: $232014Revenue 2015: $283,212Expenses 2015: $267,397Net Income 2015: $15,8152015Revenue 2016: $291,174Expenses 2016: $232,773Net Income 2016: $58,4012016Revenue 2018: $278,799Expenses 2018: $212,170Net Income 2018: $66,6292018Revenue 2019: $363,941Expenses 2019: $200,361Net Income 2019: $163,5802019Revenue 2019: $363,941Expenses 2019: $200,361Net Income 2019: $163,5802019Revenue 2020: $141,807Expenses 2020: $233,234Net Income 2020: -$91,4272020Revenue 2021: $261,574Expenses 2021: $152,601Net Income 2021: $108,9732021Revenue 2022: $71,047Expenses 2022: $131,123Net Income 2022: -$60,0762022Revenue 2023: $293,274Expenses 2023: $248,913Net Income 2023: $44,3612023

Highlighted filing

2019

Revenue$363,941
Expenses$200,361
Net Income$163,580
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 8, 2020
Return Version
2018v3.1
Gross Receipts
$720,824
Mission and Program Overview

Mission

Support and promote ballet and dance

Support and promote ballet and dance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$886,242$954,488▲ $68,246
Cash and Non-Interest-Bearing Accounts$531,295$626,992▲ $95,697
Accounts Receivable$878$12,412▲ $11,534
Prepaid Expenses and Deferred Charges$15,983$6,626▼ $9,357
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,434,398$1,600,518▲ $166,120
Other Assets Total-$0-
Liabilities
Deferred Revenue$176,600$135,550▼ $41,050
Accounts Payable and Accrued Expenses$8,445$52,035▲ $43,590
Total Liabilities$185,045$187,585▲ $2,540
Net Assets / Fund Balance
Unrestricted Net Assets$1,249,353$1,412,933▲ $163,580
Total Net Assets Fund Balance$1,249,353$1,412,933▲ $163,580
Total Liabilities and Net Assets / Fund Balance$1,434,398$1,600,518▲ $166,120

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$886,242$13,000▲ $65,246$10,000$954,488
2017$828,687$10,385▲ $47,170-$886,242
2016$747,782$14,300▲ $66,605-$828,687
2015$672,472$45,337▲ $29,973-$747,782
2014$660,181$14,100▼ $1,809-$672,472
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Mrs Michael BearupLe Bal Chair
Mrs Rich WalkerLe Bal Chair El
Mrs Richard WagnerPast President
Mrs Dan PiroPresident
Mrs Terrence MurphyPresident Elect
Ms Lisa YorkVice President
Mrs Adams PriceDirector
Ms Janet HayesAsst Treasurer
Mrs David KuceraBy laws
Mrs Barry GatzDance Dates
Mrs Michael ManningDance Dates
Mrs John McCurdyHistorian
Mrs Cory DunnickLes Cynettes Co
Mrs Julie SachsLes Cynettes Co
Mrs Charles ColeLes Demoiselles
Mrs Craig BenesLes Demoiselles
Mrs Joseph RoddenNewsletter
Mrs Mills FordParlimentarian
Ms Kathleen BohlandPublicity
Mrs Brian JoondephSecretary
Mrs Lee TerrySecretary
Mrs Rupert O'NealSecretary
Ms Trece O'DonnellTreasurer
Mrs Thomas NalenVP Communi.
Mrs Andy BishopVP Fundraising
Mrs Brian StrunaVP In School
Mrs James CrossmanVP In School Pg
Mrs Charles BinderVP Membership
Mrs Brian NeylonVP Showcase
Mrs Christopher SapytaVP Showcase
Mrs Edward AndersonVP Social
Mrs John FenleyVP Social
Mrs Rosemary JonassenVP Young Dancer
Mrs William JohnsonWebsite
Mrs Craig ReidYoung Profess.
Revenue and Support

Revenue Composition

Contributions and Grants
$268,876
Program Service Revenue
$28,655
Investment Income
$65,719
Other Revenue
$691
All Other Contributions
$7,126
Change in Net Assets
$163,580

Audited Revenue Reconciliation

Revenue per Audited Statements
$363,941
Total Revenue per Audited Statements
$363,941
Total Revenue per Form 990
$363,941
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$101,361
Grants and Similar Amounts Paid$99,000
Total Fundraising Expense$7,412
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$99,000--$99,000
Fees for Services Accounting-$24,078-$24,078
Insurance-$4,589-$4,589
Other Expenses$39,101$4,188$5,231$4,188
All Other Expenses-$3,279$745$4,024
Advertising-$3,132-$3,132
Office Expenses-$829$609$1,438
Total Functional Expenses$138,101$54,848$7,412$200,361

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$200,361
Total Expenses per Audited Statements$200,361
Total Expenses per Form 990$200,361
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Colorado BalletDenver, CO-Support of the arts$30,000
New Dance TheaterDenver, CO-Support of the arts$16,000
WonderbondDenver, CO-Support of the arts$16,000
Boulder BalletBoulder, CO-Support of the arts$8,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$356,883
Fundraising Gross Income$356,883
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Le Bal de Ballet$525,320$286,010$145,640$140,370
Les Cynettes$32,941$32,941-$32,941
Total Events$618,633$356,883$355,797$1,086
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The organization's members are all volunteers from the community who ares supportive of the mission. There is a nominating function which is active each year There is a constant rotation of the various board positions based upon the interest and skill set of the respective members.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Denver Ballet Board Treasurer reviews the 990 prepared by a CPA and reports the results to the remainder of the Board.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“The Organization provides documents as requested by the public.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“As requested.”

Filing and Contact Details

Filer

Filer Name
Denver Ballet Guild
EIN
74-2107342
Phone
3033470860
Address
PO Box 2656, Littleton, CO 80161

Signing Officer

Name
Janet Hayes
Title
Treasurer
Signed
2020-05-08
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
Co
Voting Board Members
35
Independent Board Members
35
Employees
0

Preparer

Firm
Paul L Smith Pc
Address
1660 S ALBION ST STE 900, DENVER, CO 80222-4046
Preparer
Paul Smith
Phone
3037593862
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from Federal and State income taxation on its exempt purpose income under the Internal Revenue Code. Accordingly, no provision for income taxes is included in the accompanying financial statements as there was no unrelated business income in the year ended June 30, 2019 or in prior years. Management does not believe the Organization has any material uncertain tax positions requiring disclosure.”

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IRS990/Form990PartVIISectionAGrp/PersonNm1Mrs Andy Bishop
IRS990/Form990PartVIISectionAGrp/PersonNm2Mrs James Crossman
IRS990/Form990PartVIISectionAGrp/PersonNm3Mrs Cory Dunnick
IRS990/Form990PartVIISectionAGrp/PersonNm4Mrs John Fenley
IRS990/Form990PartVIISectionAGrp/PersonNm5Mrs Rupert O'Neal
IRS990/Form990PartVIISectionAGrp/PersonNm6Mrs Mills Ford
IRS990/Form990PartVIISectionAGrp/PersonNm7Ms Janet Hayes
IRS990/Form990PartVIISectionAGrp/PersonNm8Mrs Rosemary Jonassen
IRS990/Form990PartVIISectionAGrp/PersonNm9Mrs Brian Joondeph
IRS990/Form990PartVIISectionAGrp/PersonNm10Mrs Michael Manning
IRS990/Form990PartVIISectionAGrp/PersonNm11Mrs David Kucera
IRS990/Form990PartVIISectionAGrp/PersonNm12Mrs John McCurdy
IRS990/Form990PartVIISectionAGrp/PersonNm13Mrs Brian Neylon
IRS990/Form990PartVIISectionAGrp/PersonNm14Ms Trece O'Donnell
IRS990/Form990PartVIISectionAGrp/PersonNm15Mrs Dan Piro
IRS990/Form990PartVIISectionAGrp/PersonNm16Mrs Craig Reid
IRS990/Form990PartVIISectionAGrp/PersonNm17Mrs Joseph Rodden
IRS990/Form990PartVIISectionAGrp/PersonNm18Ms Kathleen Bohland
IRS990/Form990PartVIISectionAGrp/PersonNm19Mrs Julie Sachs
IRS990/Form990PartVIISectionAGrp/PersonNm20Mrs Christopher Sapyta
IRS990/Form990PartVIISectionAGrp/PersonNm21Mrs Thomas Nalen
IRS990/Form990PartVIISectionAGrp/PersonNm22Mrs Brian Struna
IRS990/Form990PartVIISectionAGrp/PersonNm23Mrs Lee Terry
IRS990/Form990PartVIISectionAGrp/PersonNm24Mrs Rich Walker
IRS990/Form990PartVIISectionAGrp/PersonNm25Mrs Richard Wagner
IRS990/Form990PartVIISectionAGrp/PersonNm26Mrs Charles Cole
IRS990/Form990PartVIISectionAGrp/PersonNm27Mrs Edward Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm28Mrs Adams Price
IRS990/Form990PartVIISectionAGrp/PersonNm29Mrs Michael Bearup
IRS990/Form990PartVIISectionAGrp/PersonNm30Mrs Terrence Murphy
IRS990/Form990PartVIISectionAGrp/PersonNm31Ms Lisa York
IRS990/Form990PartVIISectionAGrp/PersonNm32Mrs Craig Benes
IRS990/Form990PartVIISectionAGrp/PersonNm33Mrs William Johnson
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Les Cynettes Co
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IRS990/Form990PartVIISectionAGrp/TitleTxt30President Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt31Vice President
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,600,518
Liabilities
$187,585
Net assets
$1,412,933
Revenue
$363,941
Expenses
$200,361
Net income
$163,580
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.69$0.27$1.41$0.29$0.25$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.25$1.37$0.07$0.13$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.14$1.43$0.26$0.15$0.11
2020Summary only. Only limited summary data is available for this year.$1.42$0.10$1.32$0.14$0.23$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.60$0.19$1.41$0.36$0.20$0.16
2019Summary only. Only limited summary data is available for this year.$1.60$0.19$1.41$0.36$0.20$0.16
2018Summary only. Only limited summary data is available for this year.$1.43$0.19$1.25$0.28$0.21$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.26$0.24$1.02$0.29$0.23$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.21$0.96$0.28$0.27$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.18$0.99$0.30$0.30$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.18$0.94$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.24$0.81$0.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.28$0.86$0.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.29$0.72$0.49